KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 596
AGENT: MARIBEL B. MACEDA
COMPANY NAME: CENTRAL NEGROS POWER RELIABILITY INC.
TERMS: 30 Days
ADDRESS: SUITE 809 RICHMONDE PLAZA, SAN MIGUEL AVE, ORTIGAS, PASIG CITY
CONTACT PERSON: Ms. Tina
CONTACT NO: 634-0858, 6335891 / /
INDUSTRY: CENTRAL NEGROS POWER RELIABILITY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-14
31380
PO-2014-CNPR1008
28,780.00
2014-02-06
31201
000
4,575.00
2014-04-16
32485
PO-2014-CPR1021
3,150.00
2014-04-24
32553
2014-CPR1026
22,800.00
2014-05-13
32869
2014-CPR1026.
1,575.00
2014-05-14
32902
PO-2014-CPRI048
28,945.00
2014-05-20
32999
2014-CPR1052.
6,300.00
2014-06-03
33243
2014-CPR1062
3,150.00
2014-06-03
33244
2014-CPR1069
1,575.00
2014-06-17
33462
2014-CPR1087
2,947.50
2014-07-04
33811
2014-CPR1087
1,575.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4844
32553
32869
33811
25,950.00
2014-07-02
Carlos Pascual
0466
33243
33244
4,725.00
2014-08-11
Gemini II Bade
0467
32999
6,300.00
2014-08-11
Gemini II Bade
0468
32485
3,150.00
2014-08-11
Gemini II Bade
6154
32902
28,686.56
2014-09-09
Gemini II Bade
6168
33462
2,689.49
2014-09-17
Gemini II Bade
3321
31380
31201
33,355.00
2014-11-06
Gemini II Bade
Total Purchase: 105,372.50
Total Payment : 104,856.05
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 516.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32997
13624
32997
2014-CPR1052
6,300.00